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    Fourth Customer Success Portal

    Release Note: Supplier Purchase Product Report

    The Change

    A new report, Supplier Purchase Product report, will be developed to show the products that may be ordered by a site from suppliers assigned to this site.
     
    This report would be useful for organisations which use many parent-child products or use price bands as this would be an easy way to determine that the correct child/band has been assigned to a particular site.
     
    Release Date: 28-Aug-2013

    Reason for the Change

    Customer development request.
     

    Customers Affected

    Spirit franchised pubs only.


    Release Notes


    Report Location

     

    • Reports Tab [Reports Tab icon ] > Published Reports > Purchasing > Accruals Summary
     
    Report Criteria


     
    User Criteria
     
    Fig 1 - Report Criteria
    • The table below describes each of the report’s criterion:


    Report criteria table


    Sample Report Output

                                                                 Sample output report
     
    Fig 2 - Sample Report
     
     
    • Fig 2 shows the output of sample report.
    • The products shown are the ones assigned to that particular site and are available for ordering.
    • The products are sorted by Category then by Product Name then by Supplier.

    Required Security Permissions

    • The table below provides the required security permission for a particular action.

    Action Module Security Permission Functionality Level
    View Reports Reporting View Standard reports Reports Access
    Run Reports
    		 Reporting Reports Reports Access    

      • The Supplier Purchase Products Report must be allocated to the relevant Profile/Role using the ‘Manage Standard Reports' tool in Sys Configuration.
       

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